Billed Entity:
10319
ST SYLVESTER SCHOOL
FRN:
2022291
Funding Year:
2010
470#:
923470000803868
471#:
748843
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,014.00
Last Date of Service:
 
Disbursed Amount:
$999.97
Payment Mode:
BEAR
Remaining:
$14.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$169.00
$169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.00
$2,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.00
$2,028.00
Discount Percent:
50
50
Requested Amount:
$1,014.00
$1,014.00